Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$508,789
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,768
Grants
91%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$499,591
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,714
$8,761
-18%
Other
$678
$437
-36%
Total Revenues
$261,392
$508,789
+95%
Expenses
2023
2024
Change
Grants
$225,425
$501,000
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,683
$28,919
+1%
Fees to Service Providers
$2,325
$2,375
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,138
$18,474
+41%
Total Expenses
$269,571
$550,768
+104%
Net income
2023
2024
Change
Net income
-$8,179
-$41,979
-413%